SucSeed
2026 Financial Forecast
Ubby — Transforming Accounting with AI
Financial Projections & Growth Strategy
Executive Summary
Revenue Growth
+150%
vs 2025
Profitability
+45%
Net Margin
Customer Base
8,500+
Active Clients
Market Expansion
5
New Markets
Key Highlights
- Achieve profitability milestone with 45% net margin
- Expand to 5 new international markets
- Grow customer base from 3,500 to 8,500+
- Launch 3 new AI-powered features
Key Assumptions
Market & Growth
Annual Growth Rate
45% YoY
Customer Acquisition Cost
€450
Monthly Churn Rate
2.5%
Average Revenue Per User
€850/month
Operations & Costs
R&D Investment
28% of Revenue
Marketing & Sales
22% of Revenue
Operating Expenses
18% of Revenue
Infrastructure & Cloud
8% of Revenue
Revenue Forecast 2026
Q1 2026
€8.2M
Q2 2026
€11.5M
Q3 2026
€15.8M
Q4 2026
€21.3M
Cost Analysis 2026
R&D & Product
28%
€5.96M
Marketing & Sales
22%
€4.69M
Operations & Admin
18%
€3.83M
Infrastructure
8%
€1.70M
Total Operating Costs: €16.18M
Net Income Projection
Break-even Point
Q2 2026
Profitability achieved
Full Year Net Income
€5.12M
45% net margin
Q4 2026 Projection
€9.57M
Annualized run rate
Path to Profitability: 85% Complete
Key Performance Indicators
CAC
€450
↓ 15%
LTV
€18.5K
↑ 35%
Churn
2.5%
↓ 0.8%
NPS
72
↑ 8pts
MRR
€1.78M
↑ 150%
Customers
8,500+
↑ 143%
Magic Number
1.85
Rule of 40
95
Payback Period
8.2 mo
Growth Strategy 2026
Product & Innovation
AI-Powered Automation
Advanced ML models for processing
API & Integrations
20+ new integrations
Mobile App
iOS & Android launch
Market Expansion
Geographic Expansion
5 new European markets
Strategic Partnerships
Accounting firms & consultants
Enterprise Solutions
Advanced compliance tier
Risks & Opportunities
Key Risks
Market Competition
HighIncreased competition from established players
Mitigation: Continuous innovation
Regulatory Changes
MediumNew compliance requirements
Mitigation: Compliance team
Talent Retention
MediumCompetitive hiring market
Mitigation: Competitive compensation
Key Opportunities
AI Adoption Surge
HighGrowing demand for AI solutions
European Expansion
HighUntapped European market
Strategic Acquisitions
MediumPotential M&A opportunities
The Future of Accounting is Here
SucSeed is positioned to become the leading AI-powered accounting platform in Europe
2026 Revenue Target
€56.8M
+150% growth
Profitability
€5.12M
45% net margin
Customer Base
8,500+
Active clients
Our Commitment
We are committed to building the most intelligent, user-friendly, and reliable accounting platform. Through continuous innovation and strategic expansion, SucSeed will transform how businesses manage their finances.
Contact Information
hello@sucseed.io
Website
www.sucseed.io
Location
Paris, France